Question

1. Cash sale 16000
2. Paid cheque to creditors 3990

Answer 1

Here is your answer.....

Journal entry▪▪▪▪


1.cash sales ➡

Cash a/c. Dr. 16000
To salesa/c. 16000

2.Paid cheque to creditors.➡

Creditors a/c. Dr. 3990
To Bank a/c. 3990.

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Answer 2

$<b><i>HEY MATE...✌✌$
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$\underline{Transaction}$ :-1.Cash sale 16000

2.Paid cheque to creitors 3990

In Journal entry ➡

1.
$Cash \: \: A/C \: \: \: \: \: \: \: \: \: \: Dr. \: \: \: \: \: \: \: \: \: Rs \: .16000 \\ \\ \: \: \: \: \: \: \: To \: \: Sales \: \: A/C\: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: Rs.16000 \\ \\ [Being \: \: \: \: \: cash \: \: \: \:\: sale]$

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2.

$Creditors \: \: \: A/C \: \: \: \: \: \: \: \: \: Dr. \: \: \: \: \: \: \: \: \: Rs \: .3990 \\ \\ \: \: \: \: \: To \: \: Bank \: \: A/C \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: Rs \: .3990 \\ \\ [Being \: \: \: \:paid \: \: \: \: cheque \: \: \: \:to \: \: \: \: creditors]$
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